Abbreviated Company Accounts - DRAGON ROSE PROPERTIES LIMITED

DRAGON ROSE PROPERTIES LIMITED - Company Information

04410110 DRAGON ROSE PROPERTIES LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true 04410110 2014-05-01 2015-04-30 04410110 2015-04-30 04410110 2014-04-30 04410110 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 04410110 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number 04410110

DRAGON ROSE PROPERTIES LIMITED

Abbreviated Accounts

30 April 2015

DRAGON ROSE PROPERTIES LIMITED Registered Number 04410110

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	845,000	845,000
		845,000	845,000
Current assets
Cash at bank and in hand		12,298	24,238
		12,298	24,238
Creditors: amounts falling due within one year		(163,425)	(143,225)
Net current assets (liabilities)		(151,127)	(118,987)
Total assets less current liabilities		693,873	726,013
Creditors: amounts falling due after more than one year		(402,574)	(435,613)
Total net assets (liabilities)		291,299	290,400
Capital and reserves
Called up share capital	3	2	2
Revaluation reserve		239,546	239,546
Profit and loss account		51,751	50,852
Shareholders' funds		291,299	290,400

For the year ending 30 April 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 May 2015

And signed on their behalf by:
Iain Atmore, Director

DRAGON ROSE PROPERTIES LIMITED Registered Number 04410110

Notes to the Abbreviated Accounts for the period ended 30 April 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life as follows:

Land and Buildings - none unless the directors consider current values to have fallen below cost.

2Tangible fixed assets

	£
Cost
At 1 May 2014	845,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	845,000
Depreciation
At 1 May 2014	-
Charge for the year	-
On disposals	-
At 30 April 2015	-
Net book values
At 30 April 2015	845,000
At 30 April 2014	845,000

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2